Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 11100400215 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11082923962 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 111 | 10/05/2011 | Paid | $912.80 |
| DO 2200 11083124097 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 1101 | 10/05/2011 | Paid | $222.56 |
| DO 2200 11083124097 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 1111 | 10/05/2011 | Paid | $638.10 |
| DO 2200 11083124097 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 191 | 10/05/2011 | Paid | $163.65 |
| DO 2200 11090124170 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN | 141 | 10/05/2011 | Paid | $487.80 |
| DO 2200 11090924688 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1141 | 10/05/2011 | Paid | $2,454.90 |
| DO 2200 11090924688 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 1131 | 10/05/2011 | Paid | $555.45 |
| DO 2200 11090924688 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 1151 | 10/05/2011 | Paid | $1,825.60 |
| DO 2200 11090924688 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 1121 | 10/05/2011 | Paid | $889.12 |
| DO 2200 11091224794 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 1161 | 10/05/2011 | Paid | $625.95 |
| DO 2200 11091224796 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 1171 | 10/05/2011 | Paid | $444.56 |
| DO 2200 11091224796 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1181 | 10/05/2011 | Paid | $981.96 |
| DO 2200 11091425023 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 1191 | 10/05/2011 | Paid | $495.50 |
| DO 2200 11091425023 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 1201 | 10/05/2011 | Paid | $333.84 |
| PO 2200 11090107534 | n/a | COUPLING, MALLEABLE IRON, SCREWED, STANDARD 150 LB. 3 INCH | 171 | 10/05/2011 | Paid | $4.48 |
| PO 2200 11090107534 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 181 | 10/05/2011 | Paid | $82.00 |
| PO 2200 11090107534 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 151 | 10/05/2011 | Paid | $1,225.00 |
| PO 2200 11090107534 | n/a | ELBOW GALV IRON 90 DEG 3/4 IN | 161 | 10/05/2011 | Paid | $16.30 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.